Strategic Financial Decision Maker

1 semana atrás

São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$2.500

Senior Controlling Analyst Role

We are seeking a detail-oriented and analytical professional to support business unit leadership in ensuring accurate financial data and insights for strategic decision-making.

The ideal candidate will have excellent problem-solving skills, be able to analyze complex financial data, and communicate effectively with stakeholders.

  • Support accounting in monthly closing and internal control processes, ensuring all information complies with accounting standards and internal policies.
  • Prepare and consolidate the annual budget, aligning it with the business unit's strategy.
  • Analyze and explain performance deviations based on financial and operational key performance indicators (KPIs).
  • Manage contracts with outsourced accounting firms in different regions, ensuring quality and on-time delivery.
  • Develop and maintain controls to ensure revenue flow integrity (revenue assurance).
  • Standardize and improve procure-to-pay (P2P) processes, including workflow management, posting rules, governance, and operational efficiency.
  • Provide support to senior leadership in decision-making by delivering financial reports and analysis.

Requirements:

  • Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields.
  • At least 5 years of experience in controllership, finance and planning (FP&A), or similar areas.
  • Advanced knowledge of International Financial Reporting Standards (IFRS).
  • Technical Skills: Advanced proficiency in Excel and PowerPoint; knowledge of Power BI and SQL is a plus.
  • Comfort working with large data sets and turning them into actionable insights.
  • Behavioral Competencies: Proactive, organized, analytical mindset with a collaborative approach and ownership mentality.
  • Languages: Advanced English, both written and spoken, for working with international partners and technical materials.

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